Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
14,510.94
12,474.66
10,783.69
9,418.48
7,501.11
5,119.78
5,608.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,510.94
12,474.66
10,783.69
9,418.48
7,501.11
5,119.78
5,608.36
Raw Material Cost
3,352.09
2,860.72
2,541.47
2,204.37
1,779.59
1,475.90
1,649.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.47
0.51
0.66
0.00
0.00
Selling and Distribution Expenses
5,180.25
4,676.85
4,300.85
3,846.73
3,317.26
2,859.52
2,655.61
Other Expenses
0.00
0.00
-0.05
-0.05
-0.07
0.00
0.00
Total Expenditure (Excl Depreciation)
8,532.34
7,537.57
6,842.32
6,051.10
5,096.85
4,335.42
4,304.83
Operating Profit (PBDIT) excl Other Income
5978.6
4937.099999999999
3941.3999999999996
3367.4
2404.3
784.4
1303.5
Other Income
22.25
4.12
3.46
5.00
9.34
8.76
-6.83
Operating Profit (PBDIT)
6,189.00
5,126.52
4,126.89
3,524.48
2,549.52
902.72
1,373.26
Interest
0.00
0.00
0.47
0.51
0.66
0.00
0.00
Exceptional Items
-111.54
-153.87
-27.06
-55.53
-66.96
-82.60
-0.13
Gross Profit (PBDT)
11,158.85
9,613.94
8,242.22
7,214.11
5,721.53
3,643.88
3,959.13
Depreciation
188.16
185.30
182.06
152.10
135.91
109.60
76.56
Profit Before Tax
5,889.31
4,787.34
3,917.31
3,316.34
2,345.99
710.51
1,296.57
Tax
1,759.21
1,431.46
1,240.90
1,082.73
774.79
265.06
461.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,130.09
3,355.88
2,676.40
2,233.61
1,571.20
445.45
835.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,130.09
3,355.88
2,676.40
2,233.61
1,571.20
445.45
835.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,130.09
3,355.88
2,676.40
2,233.61
1,571.20
445.45
835.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,487.07
9,935.48
7,929.50
6,125.44
4,500.42
2,883.26
3,082.39
Earnings per share (EPS)
49.2
39.98
31.78
26.52
18.7
5.3
9.88
Diluted Earnings per share
49.2
39.98
31.78
26.52
18.7
5.3
9.88
Operating Profit Margin (Excl OI)
41.2%
39.58%
36.55%
35.75%
32.05%
15.32%
23.24%
Gross Profit Margin
41.88%
39.86%
38.01%
36.83%
33.09%
16.02%
24.48%
PAT Margin
28.46%
26.9%
24.82%
23.72%
20.95%
8.7%
14.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 16.32% vs 15.68% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 23.07% vs 25.39% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 20.39% vs 24.23% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of insource Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,510.94
17,927.78
-3,416.84
-19.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,510.94
17,927.78
-3,416.84
-19.06%
Raw Material Cost
3,352.09
11,652.93
-8,300.84
-71.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
14.68
-14.68
-100.00%
Selling and Distribution Expenses
5,180.25
4,017.66
1,162.59
28.94%
Other Expenses
0.00
-1.47
1.47
100.00%
Total Expenditure (Excl Depreciation)
8,532.34
15,670.59
-7,138.25
-45.55%
Operating Profit (PBDIT) excl Other Income
5,978.60
2,257.19
3,721.41
164.87%
Other Income
22.25
-0.10
22.35
22,350.00%
Operating Profit (PBDIT)
6,189.00
2,888.68
3,300.32
114.25%
Interest
0.00
14.68
-14.68
-100.00%
Exceptional Items
-111.54
-19.36
-92.18
-476.14%
Gross Profit (PBDT)
11,158.85
6,274.85
4,884.00
77.83%
Depreciation
188.16
631.60
-443.44
-70.21%
Profit Before Tax
5,889.31
2,223.05
3,666.26
164.92%
Tax
1,759.21
615.48
1,143.73
185.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,130.09
1,632.03
2,498.06
153.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,130.09
1,632.03
2,498.06
153.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-24.47
24.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,130.09
1,607.56
2,522.53
156.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,487.07
6,256.12
6,230.95
99.60%
Earnings per share (EPS)
49.20
197.08
-147.88
-75.04%
Diluted Earnings per share
49.20
197.08
-147.88
-75.04%
Operating Profit Margin (Excl OI)
41.20%
12.59%
0.00
28.61%
Gross Profit Margin
41.88%
15.92%
0.00
25.96%
PAT Margin
28.46%
9.10%
0.00
19.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,451.09 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 16.32% vs 15.68% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 413.01 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 23.07% vs 25.39% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 616.68 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 20.39% vs 24.23% in Sep 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.20%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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